C & J Plumbing & Heating South West Ltd - Period Ending 2018-04-30

Registration number: 08042876

C & J Plumbing & Heating South West Ltd

Annual Report and Financial Statements

for the Year Ended 30 April 2018

C & J Plumbing & Heating South West Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

C & J Plumbing & Heating South West Ltd

Company Information

Directors

Christopher Paul Moore James Edward Moore

Registered office

3 Moore View Inches Bodmin Cornwall PL30 5LR

Accountants

K D Chapman & Co Winston House 28-32 St Nicholas Street Bodmin Cornwall PL31 1AD

Page 1

C & J Plumbing & Heating South West Ltd

(Registration number: 08042876)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	67,851	54,107
Current assets	168,578	201,765
Creditors: Amounts falling due within one year	(107,258)	(132,089)
Net current assets	61,320	69,676
Total assets less current liabilities	129,171	123,783
Creditors: Amounts falling due after more than one year	(27,343)	(14,888)
Accruals and deferred income	(1,790)	(1,700)
	100,038	107,195
Capital and reserves	100,038	107,195

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Moore View
Inches
Bodmin
Cornwall
PL30 5LR

These financial statements were authorised for issue by the Board on 13 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

C & J Plumbing & Heating South West Ltd

(Registration number: 08042876)
Balance Sheet as at 30 April 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 June 2018 and signed on its behalf by:
 

.........................................

Christopher Paul Moore

Director

.........................................

James Edward Moore

Director

Page 3